Senior Financial Accountant

6 days ago

Ahmedabad, Gujarat, India Paperchase Accountancy (GDC) Full time
Job Description

Responsibilities

- Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
- Supplier reconciliation portal update.
- Coordination with client for getting missing vendor bills & approval.
- Weekly AP reports, process of vendor payments & allocation in books.
- Review the vendor reconciliation done by AA.
- Chasing W9 from vendors and Preparation of 1099 Workings.
- Tax return reconciliation.
- Review of sales entries (weekly).
- Review of sales tax & prompt tax working file and preparation of use tax calculation.
- Preparation of CRT / TPT / 8027 and other county tax returns.
- Preparation of balance sheet reconciliation.
- Respond to emails on timely basis (48 hours).
- Timely delivery of AP reports to clients.
- Timely delivery of internal month end closing deadlines (financials).
- Training new team members & helping them settle.
- Ensure internal processes & systems are adhered to.
- Be open to learn new processes and work on new role as assigned.
- Attending all internal training/development sessions for personal/business growth.
- Mentoring & Training Associates in day-to-day operations.

Qualifications

B.com

Required Skills

- Possess good understanding about Accounting and Financials.
- Strong interpersonal skills.
- Effective English communication skills.
- Team Player.
- Ability to work under stringent deadlines.
- Critical thinking and problem-solving attitude.

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